Brooks Macklin Trauma Therapy Limited in Llandinam, SY17 5BY

Description

Data updated on: 01-11-2023

2011 is the year of the founding of Brooks Macklin Trauma Therapy Limited, the firm that is situated at The Stone House, The Stone House in Llandinam. That would make thirteen years Brooks Macklin Trauma Therapy has existed in the business, as it was founded on Wed, 3rd Aug 2011. Its registered no. is 07728237 and its post code is SY17 5BY. The firm's Standard Industrial Classification Code is 86900, that means Other human health activities. Brooks Macklin Trauma Therapy Ltd filed its account information for the period up to Saturday 30th April 2022. The firm's latest annual confirmation statement was submitted on Thursday 3rd August 2023.

John B. is the following firm's individual managing director, who was formally appointed on Wed, 3rd Aug 2011. The following firm had been controlled by Glen M. up until 2015.

John B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 384	7 384	-2 645	1 409

Balance Sheet
Cash Bank In Hand	6 226	8 295	2 054	1 997
Cash Bank On Hand				1 997	2 494	11 237	17 843	23 045	29 948	53 996	67 646
Current Assets	12 136	16 765	8 123	13 062	16 344	21 512	34 240	35 481	34 566	63 704	71 123
Debtors	5 910	8 470	6 069	11 065	13 850	10 275	16 397	12 436	4 618	9 708	3 477
Other Debtors							117	131	138	298	227
Property Plant Equipment					319	239	179	134	100	75	57

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 284	7 284	-2 745	1 309
Shareholder Funds	7 384	7 384	-2 645	1 409

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					106	186	246	291	325	350	368
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				11 653	7 909	11 427	16 862	16 940	18 083	24 302	18 447
Creditors Due Within One Year	4 752	9 381	10 768	11 653
Increase From Depreciation Charge For Year Property Plant Equipment					106	80	60	45	34	25	18
Net Current Assets Liabilities	7 384	7 384	-2 645	1 409	8 435	10 085	17 378	18 541	16 483	39 402	52 676
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors							11 296	11 468	15 913	19 052	12 603
Other Taxation Social Security Payable							5 236	4 063	2 470	5 370	5 694
Par Value Share	1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost					425	425	425	425	425	425
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					425
Total Assets Less Current Liabilities	7 384	7 384	-2 645	1 409	8 754	10 324	17 557	18 675	16 583	39 477	52 733
Trade Creditors Trade Payables							330	1 409	-300	-120	150
Trade Debtors Trade Receivables							16 280	12 305	4 480	9 410	3 250

Company staff

John B.

Role: Director

Appointed: 03 August 2011

Latest update: 18 December 2023

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2 May 2013
Annual Accounts 30 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Brooks Macklin Trauma Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Glen M.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

Post code:

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Brooks Macklin Trauma Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Glen M.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015